Type Of Transaction |
Expenditures
|
Activity Code |
61755726 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
106 - Cremation and Burial Grounds
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
101,813 |
Particulars |
BEING PAYMENT MODE TO LABOUR PAYMENT. PANCHAY -GUNERI, FINAL PAYMENT. YOJANA N0-1, 2022-23, ACTIVITY CODE- 61755726
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
nitish kumar |
13,158 |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
nitish kumar |
13,464 |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
pravila kumari |
13,464 |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
ravindra kumar yadav |
17,346 |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
sanjay yadav |
13,158 |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
mahesh kumar |
17,759 |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
savita devi |
13,464 |